Hatch End Dental Practice Limited in 386/388 Kenton Road HARROW

Hatch End Dental Practice Limited HARROW

Hatch End Dental Practice started in year 2011 as Private Limited Company with registration number 07487123. The Hatch End Dental Practice company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Harrow at C/o M C Patel & Co Hillingdon House. Postal code: HA3 9DP.

The firm has one director. Bhavesh P., appointed on 10 January 2011. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.

Hatch End Dental Practice Limited Address / Contact

Office Address	C/o M C Patel & Co Hillingdon House
Office Address2	386/388 Kenton Road
Town	Harrow
Post code	HA3 9DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07487123
Date of Incorporation	Mon, 10th Jan 2011
Industry	Dental practice activities
End of financial Year	31st May
Company age	13 years old
Account next due date	Thu, 29th Feb 2024 (73 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Bhavesh P.

Position: Director

Appointed: 10 January 2011

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Bhavesh P. This PSC and has 75,01-100% shares.

Bhavesh P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	178 297	239 427	305 513	281 352

Balance Sheet
Cash Bank In Hand	83 567	2 730	496	8 477
Cash Bank On Hand				8 477	41	14 198	7 414	29 322	82 977
Current Assets	123 136	73 702	118 717	72 748	57 825	46 953	38 681	41 446	93 164	65 046	57 932
Debtors	36 569	67 972	115 221	61 271	54 784	29 755	28 267	9 124	7 187
Intangible Fixed Assets	720 686	680 647	640 608	600 570
Net Assets Liabilities				281 352	295 450	313 365	339 080	328 921	314 810	242 396	187 301
Net Assets Liabilities Including Pension Asset Liability	178 297	239 427	305 513	281 352
Property Plant Equipment				35 164	30 963	24 890	25 413	24 667	19 733
Stocks Inventory	3 000	3 000	3 000	3 000
Tangible Fixed Assets	66 916	54 322	43 466	35 164
Total Inventories				3 000	3 000	3 000	3 000	3 000	3 000

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	178 197	239 327	305 413	281 252
Shareholder Funds	178 297	239 427	305 513	281 352

Other
Accumulated Amortisation Impairment Intangible Assets				200 194	240 233	280 272	320 311	360 350	400 389
Accumulated Depreciation Impairment Property Plant Equipment				65 636	73 377	79 600	85 953	92 120	97 054
Average Number Employees During Period					6	5	5	5	5	4	4
Creditors				270 305	207 386	139 642	72 627	12 910	54 070	41 098	27 628
Creditors Due After One Year	618 196	448 235	347 231	270 305
Creditors Due Within One Year	114 245	121 009	150 047	156 825
Fixed Assets	787 602	734 969	684 074	635 734	591 494	545 382	505 866	465 081	420 108	376 123	334 848
Increase From Amortisation Charge For Year Intangible Assets					40 039	40 039	40 039	40 039	40 039
Increase From Depreciation Charge For Year Property Plant Equipment					7 741	6 223	6 353	6 167	4 934
Intangible Assets				600 570	560 531	520 492	480 453	440 414	400 375
Intangible Assets Gross Cost				800 764	800 764	800 764	800 764	800 764
Intangible Fixed Assets Aggregate Amortisation Impairment	80 078	120 117	160 156	200 194
Intangible Fixed Assets Amortisation Charged In Period		40 039	40 039	40 038
Intangible Fixed Assets Cost Or Valuation	800 764	800 764	800 764
Net Current Assets Liabilities	8 891	-47 307	-31 330	-84 077	-88 658	-92 375	-94 159	-123 250	-51 228	-92 629	-119 919
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				100 800	104 340	104 490	111 366	116 787
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		987		489
Tangible Fixed Assets Cost Or Valuation	99 324	100 311	100 311	100 800
Tangible Fixed Assets Depreciation	32 408	45 989	56 845	65 636
Tangible Fixed Assets Depreciation Charged In Period		13 581	10 856	8 791
Total Additions Including From Business Combinations Property Plant Equipment					3 540	150	6 876	5 421
Total Assets Less Current Liabilities	796 493	687 662	652 744	551 657	502 836	453 007	411 707	341 831	368 880	283 494	214 929

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, January 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, January 2024	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2022/05/31 filed on: 21st, February 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/01/31 filed on: 20th, February 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/01/31 filed on: 18th, February 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/01/31 filed on: 5th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/01/31 filed on: 12th, February 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/01/31 filed on: 5th, February 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/01/31 filed on: 6th, February 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/01/31 filed on: 7th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 20th, January 2017	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/01/31 with full list of members filed on: 5th, February 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/02/05	capital
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 24th, October 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 26th, February 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/01/10 with full list of members filed on: 15th, January 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/15	capital
CH01	On 2015/01/15 director's details were changed filed on: 15th, January 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 3rd, February 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/01/10 with full list of members filed on: 17th, January 2014	annual return	Free Download (3 pages)
AR01	Annual return drawn up to 2013/01/10 with full list of members filed on: 1st, February 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 22nd, October 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/01/10 with full list of members filed on: 25th, January 2012	annual return	Free Download (3 pages)
MG02	Declaration of satisfaction in full or in part of a mortgage or charge /full /charge no 1 filed on: 4th, July 2011	mortgage	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2011/05/31 filed on: 28th, June 2011	accounts	Free Download (3 pages)
MG01	Particulars of a mortgage or charge / charge no: 2 filed on: 17th, June 2011	mortgage	Free Download (5 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 2nd, June 2011	mortgage	Free Download (5 pages)
AA01	Current accounting period shortened to 2011/05/31, originally was 2012/01/31. filed on: 6th, May 2011	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 10th, January 2011	incorporation	Free Download (43 pages)

Hatch End Dental Practice Limited HARROW

Hatch End Dental Practice Limited Address / Contact

Company Information / Profile

Company staff

Bhavesh P.

People with significant control

Annual reports financial information

Company filings

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